| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Oct 30, 2023 | $244 | FEC disbursement search ↗ |
| THE UPS STOREINDEPENDENCE, MO | SHIPPINGF3 17 | Jul 18, 2024 | $243 | FEC disbursement search ↗ |
| CRAPISI, ANTHONYINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Sep 24, 2024 | $241 | FEC disbursement search ↗ |
| FIRST DATAATLANTA, GA | CREDIT CARD PROCESSING FEEF3 17 | Apr 3, 2023 | $241 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | REIMBURSEMENT - SHIPPING & OFFICE SUPPLIESF3 17 | Jul 18, 2024 | $240 | FEC disbursement search ↗ |
| FIRST DATAATLANTA, GA | CREDIT CARD PROCESSING FEEF3 17 | Jun 5, 2023 | $239 | FEC disbursement search ↗ |
| MARET, SEINAINDEPENDENCE, MO | REIMBURSEMENT - EVENT TICKETF3 17 | Apr 17, 2024 | $238 | FEC disbursement search ↗ |
| FIRST DATAATLANTA, GA | CREDIT CARD PROCESSING FEES - LUCAS KUNCE FOR MISSOURI EXPENSEF3X 21B | Dec 3, 2024 | $238 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 23, 2024 | $236 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 23, 2024 | $236 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Oct 29, 2024 | $236 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONINDEPENDENCE, MO | TRAVELF3 17 | Feb 29, 2024 | $234 | FEC disbursement search ↗ |
| AMERICAN AIRLINESEULESS, TX | TRAVELF3 17 | Feb 21, 2024 | $234 | FEC disbursement search ↗ |
| THE UPS STOREINDEPENDENCE, MO | SHIPPINGF3 17 | Oct 10, 2024 | $234 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Nov 20, 2023 | $234 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Aug 22, 2024 | $233 | FEC disbursement search ↗ |
| AMERICAN AIRLINESEULESS, TX | TRAVELF3 17 | May 22, 2023 | $231 | FEC disbursement search ↗ |
| LENSRENTALSMEMPHIS, TN | EQUIPMENT RENTAL - LUCAS KUNCE FOR MISSOURI EXPENSEF3X 21B | Dec 3, 2024 | $230 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Mar 2, 2023 | $229 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWARE - LUCAS KUNCE FOR MISSOURI EXPENSEF3X 21B | Dec 3, 2024 | $228 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Nov 4, 2024 | $228 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | Sep 3, 2024 | $228 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXT MESSAGINGF3 17 | Mar 4, 2024 | $228 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONINDEPENDENCE, MO | TRAVELF3 17 | Feb 29, 2024 | $224 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Feb 2, 2023 | $224 | FEC disbursement search ↗ |
| CAPITOL PLAZA HOTELJEFFERSON CITY, MO | TRAVELF3 17 | Oct 19, 2024 | $224 | FEC disbursement search ↗ |
| KUNCE, LUCASINDEPENDENCE, MO | TRAVELF3 17 | Jun 21, 2024 | $223 | FEC disbursement search ↗ |
| AMERICAN AIRLINESEULESS, TX | TRAVELF3 17 | Sep 8, 2023 | $219 | FEC disbursement search ↗ |
| AMERICAN AIRLINESEULESS, TX | TRAVELF3 17 | Sep 5, 2023 | $218 | FEC disbursement search ↗ |
| STERGOS, JACOBINDEPENDENCE, MO | MILEAGE REIMBURSEMENTF3 17 | May 4, 2023 | $217 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 26, 2024 | $215 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 26, 2024 | $215 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTINGF3 17 | Oct 1, 2024 | $214 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | PRINTINGF3 17 | Apr 5, 2024 | $213 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONINDEPENDENCE, MO | TRAVELF3 17 | Mar 1, 2024 | $211 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3 17 | Nov 6, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Jul 3, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Jun 3, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | May 3, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Apr 3, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Mar 3, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Feb 3, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Oct 3, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Nov 3, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Dec 4, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Jan 8, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Mar 4, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Feb 5, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | Apr 3, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | SOFTWAREF3 17 | May 3, 2023 | $211 | FEC disbursement search ↗ |